| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 境内(元) | 779,328,166.42 | 1,342,860,013.42 | 665,937,704.15 | 1,389,971,284.71 | 658,211,919.79 |
| 境外(元) | 90,306,622.65 | 152,327,842.75 | 93,120,357.90 | 178,027,736.44 | 80,519,443.92 |
| 营业成本(元) | |||||
| 境内(元) | 534,883,224.36 | 906,002,578.62 | 447,311,337.60 | 905,724,000.97 | 444,477,687.51 |
| 境外(元) | 67,059,214.29 | 114,422,417.89 | 69,490,373.26 | 130,970,886.21 | 60,428,104.00 |
| 毛利(元) | |||||
| 境内(元) | 244,444,942.06 | 436,857,434.80 | 218,626,366.55 | 484,247,283.74 | 213,734,232.28 |
| 境外(元) | 23,247,408.36 | 37,905,424.86 | 23,629,984.64 | 47,056,850.23 | 20,091,339.92 |
| 毛利率(%) | |||||
| 境内(%) | 31.37 | 32.53 | 32.83 | 34.84 | 32.47 |
| 境外(%) | 25.74 | 24.88 | 25.38 | 26.43 | 24.95 |
| 收入构成(%) | |||||
| 境内(%) | 89.62 | 89.81 | 87.73 | 88.65 | 89.10 |
| 境外(%) | 10.38 | 10.19 | 12.27 | 11.35 | 10.90 |
| 毛利构成(%) | |||||
| 境内(%) | 91.32 | 92.02 | 90.25 | 91.14 | 91.41 |
| 境外(%) | 8.68 | 7.98 | 9.75 | 8.86 | 8.59 |